Totals
- Total revenue
- $693,434
- Total expenses
- $484,037
- Contributions and grants received
- $307,398
- Grants paid
- $0
- Program service revenue
- $331,526
- Investment income
- $54,510
- Other revenue
- $0
- Total assets, end of year
- $2,040,090
- Total liabilities, end of year
- $40,234
- Net assets or fund balances, end of year
- $1,999,856
- Program services expenses (Part IX)
- $312,110
- Management and general expenses
- $150,600
- Fundraising expenses
- $21,327
- Program service expenses (Part III)
- $312,110
Program services were 64.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$157,398
-
2a · Program service revenue: RESIDENCY AND OTHER FE
total $331,526 · related or exempt $331,526
-
3 · Investment income
total $54,510 · excluded $54,510
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,312 · program services $46,703 · management and general $28,284 · fundraising $7,325
-
7 · Other salaries and wages
total $67,210 · program services $53,097 · management and general $13,706 · fundraising $407
-
8 · Pension plan contributions
total $3,761 · program services $2,533 · management and general $1,044 · fundraising $184
-
9 · Other employee benefits
total $8,886 · program services $6,913 · management and general $1,973
-
10 · Payroll taxes
total $10,528 · program services $7,092 · management and general $2,922 · fundraising $514
-
11b · Fees: legal
total $1,038 · management and general $1,038
-
11c · Fees: accounting
total $21,858 · program services $3,868 · management and general $17,990
-
11g · Fees: other
total $3,952 · program services $1,533 · management and general $2,337 · fundraising $82
-
12 · Advertising and promotion
total $1,704 · program services $233 · management and general $1,471
-
13 · Office expenses
total $27,388 · program services $3,718 · management and general $17,919 · fundraising $5,751
-
16 · Occupancy
total $103,654 · program services $69,827 · management and general $28,767 · fundraising $5,060
-
17 · Travel
total $7,431 · program services $1,690 · management and general $5,741
-
19 · Conferences, conventions and meetings
total $14,569 · management and general $14,569
-
22 · Depreciation, depletion and amortization
total $32,457 · program services $21,865 · management and general $9,008 · fundraising $1,584
-
24a · Other expenses: PROVISIONS
total $48,638 · program services $48,581 · management and general $57
-
24b · Other expenses: RESIDENT AID
total $22,818 · program services $22,818
-
24c · Other expenses: PROGRAM SUPPLIES
total $21,444 · program services $21,395 · management and general $49
-
24e · All other expenses
total $4,389 · program services $244 · management and general $3,725 · fundraising $420
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,564 · end of year $200,819
-
2 · Savings and temporary cash investments
beginning of year $184,822 · end of year $270,286
-
3 · Pledges and grants receivable
beginning of year $87,500 · end of year $40,000
-
4 · Accounts receivable
beginning of year $11,691 · end of year $4,222
-
9 · Prepaid expenses and deferred charges
beginning of year $7,791 · end of year $8,032
-
10a · Land, buildings and equipment: cost or other basis
$802,643
-
10b · Land, buildings and equipment: accumulated depreciation
$546,168
-
10c · Land, buildings and equipment, net
beginning of year $274,307 · end of year $256,475
-
12 · Investments: other securities
beginning of year $1,176,393 · end of year $1,243,515
-
15 · Other assets
beginning of year $22,223 · end of year $16,741
-
17 · Accounts payable and accrued expenses
beginning of year $16,036 · end of year $22,813
-
21 · Escrow or custodial account liability
beginning of year $16,236 · end of year $15,521
-
25 · Other liabilities
beginning of year $1,900 · end of year $1,900
-
27 · Net assets without donor restrictions
beginning of year $1,540,619 · end of year $1,664,856
-
28 · Net assets with donor restrictions
beginning of year $207,500 · end of year $335,000
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY IN ORDER TO NURTURE AND CALL FORTH THE LIGHT IN ALL OF US. BEACON HILL FRIENDS HOUSE FULFILLS ITS MISSION BY: PROVIDING A CENTER WHERE FRIENDS AND OTHERS MEET, WORSHIP, AND LEARN; ADVANCING AND FOSTERING THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS; OFFERING OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, PERSONAL DEEPENING, AND COLLECTIVE ACTION; AND MAINTAINING A DIVERSE, INTENTIONAL, RESIDENTIAL COMMUNITY GUIDED BY FRIENDS PRINCIPLES.
Activities or mission (Part I)
TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, & SOCIAL RESPONSIBILITY.
-
THE AGENCY IS A CENTER FOR QUAKER EDUCATIONAL ACTIVITIES, THE HOME OF BEACON HILL FRIENDS MEETING, AND A RESIDENTIAL INTENTIONAL COMMUNITY INSPIRED BY QUAKER PRINCIPLES. THE AGENCY SERVES ITS MISSION BY PROVIDING RESIDENCIES, WORSHIP IN THE QUAKER TRADITION, HOSPITALITY, AND QUAKER EDUCATION TO CULTIVATE COMMUNITY, NURTURE SPIRITUAL DEEPENING, AND EMPOWER QUAKER SOCIAL ACTION. THE AGENCY CONSIDERS THESE ACTIVITIES TO BE ITS SOLE PROGRAM. RESIDENCIES - THE AGENCY PROVIDES RESIDENCIES FOR UP TO 20 ADULTS WITH AN EDUCATION IN QUAKER VALUES AND COOPERATIVE LIVING. MEALS AND HOUSEHOLD CHORES ARE SHARED, AND BI-MONTHLY (TWICE PER MONTH) HOUSE MEETINGS OPERATE VIA QUAKER DECISION-MAKING PROCESSES. THE AGENCY STRIVES TO CREATE A DIVERSE AND INCLUSIVE SPACE FOR PEOPLE OF ALL AGES, GENDER IDENTITIES, SEXUAL ORIENTATIONS, RACES, AND CULTURAL EXPERIENCES. SOME RESIDENTS ARE MEMBERS OF THE BOARD OF DIRECTORS. BEACON HILL FRIENDS MEETING - THE AGENCY HOSTS BEACON HILL FRIENDS MEETING, AN INCLUSIVE QUAKER CONGREGATION. HOSPITALITY - THE AGENCY PROVIDES SPACE FOR MISSION-ALIGNED COMMUNITY ORGANIZATIONS TO MEET, WORSHIP, CULTIVATE COMMUNITY, AND LEARN. THE AGENCY ALSO PROVIDES 1 - 2 SHORT-TERM GUEST ROOMS WHICH ALLOW GUESTS SIMPLE ACCOMMODATIONS IN OUR INTENTIONAL COMMUNITY. QUAKER EDUCATION - THE AGENCY PROVIDES LECTURES, WORKSHOPS, DISCUSSIONS, CONCERTS AND OTHER EVENTS THAT EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY.
Expenses $312,110 · Revenue $331,526
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nils KlinkenbergNILS KLINKENBERG
EXECUTIVE DIRECTOR (UNTIL 4/23)
- Total calculated
- $72,906
- From this org
- $66,505
- From related orgs
- $0
- Other
- $6,401
- Hours/week
- 40
-
Jennifer NewmanJENNIFER NEWMAN
EXECUTIVE DIRECTOR (AS OF 4/23)
- Total calculated
- $42,847
- From this org
- $31,989
- From related orgs
- $0
- Other
- $10,858
- Hours/week
- 40
-
Regina McCarthyREGINA MCCARTHY
PRESIDENT/CLERK
- Total calculated
- $0
- Hours/week
- 2
-
Blaine SaitoBLAINE SAITO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer HogueJENNIFER HOGUE
SEC./RECORDING CLERK (AS OF 4/23)
- Total calculated
- $0
- Hours/week
- 2
-
Minga Clagget-BorneMINGA CLAGGET-BORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily CumminsEMILY CUMMINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney DaltonCOURTNEY DALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katherine EckenfelsKATHERINE ECKENFELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary LaporteMARY LAPORTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Fran LightsomFRAN LIGHTSOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda McKennaLINDA MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Faith SillarsFAITH SILLARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bobby TriceBOBBY TRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy UrieKATHY URIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yuki YamadaYUKI YAMADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401219349301850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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